Finance Score: 0

Governance Score: -1

Support Score: 0

No PartB

No conflicts policy: -1

No supporters identified

Overall GiG Score: -1

HORKSTOW VILLAGE HALL

PROVISION OF AMENITY AND FACILITIES TO LOCAL POPULATION

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£4	£2	£1	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£2	£1	£0	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£12	£6	£6	n/a	n/a	n/a	n/a	n/a	6
31/12/19		£2	£1	£1	n/a	n/a	n/a	n/a	n/a	0
31/12/18	*	£2	£2	£0	£0	£0	£0	n/a	0	0
31/12/17		£4	£4	£0	£0	£0	£0	n/a	0	0
31/12/16		£2	£1	£1	£0	£0	£0	n/a	0	0
31/12/15		£6	£13	£-7	£0	£0	£0	n/a	0	0
31/12/14		£10	£4	£6	£0	£0	£0	n/a	0	0
31/12/13		£8	£7	£0	£0	£0	£0	n/a	0	0
31/12/12		£0	£1	£0	£0	£0	£0	n/a	0	0
31/12/11		£0	£1	£-1	£0	£0	£0	n/a	0	0
31/12/10	*	£0	£1	£0	£0	£0	£0	n/a	0	0
31/12/09		£0	£1	£0	£0	£0	£0	n/a	0	0
31/12/08		£1	£1	£1	£0	£0	£0	n/a	0	0
31/12/07		£1	£1	£0	£0	£0	£0	n/a	0	0
31/12/06	*	£0	£0	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 19 years

01652618673

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

North Lincolnshire,

Who it helps

The General Public/Mankind

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Horkstow Coronation Celebration
£2,500	30/03/2023	The funding will be used to hold a celebration event in a small rural village alongside improving the equipment in their village hall. The project aims to bring people together to celebrate and ....more The funding will be used to hold a celebration event in a small rural village alongside improving the equipment in their village hall. The project aims to bring people together to celebrate and improve village hall facilities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

HILARY WALKER

ANN HARRISON Appointed: 2014

THOMAS DAVID SPENCE Appointed: 2016

CHARLES DICKENS Appointed: 2022, Other trusteeship: QUEEN STREET SCHOOL PRESERVATION TRUST,

JOHN WILLIAM WALKER, Occupation: None

Legal constitution

Charity registered in England & Wales on 28/07/2005, number: 1110626

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

17 returns made; AR18: 218 days late, AR10: 326 days late, AR06: 12 days late,

Main office

6 Main Street
Horkstow
Barton-upon-Humber
DN18 6BG

Objectives

THE PROPERTY AND THE TRUST FUND AND ITS INCOME SHALL BE APPLIED FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF HORKSTOW WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE OF THE PROPERTY FOR MEETINGS, LECTURES AND CLASSES OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

HORKSTOW, NORTH LINCOLNSHIRE

Data Sources